Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,385,289 | 02/11/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | 27/11/2020 | OWN/2020-21/C/10 | 19,685 | ||||
02/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 3,111 | 18/11/2020 | OWN/2020-21/P/68 | Expenditures | 789,020 | |||||||
04/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 19,560 | 27/11/2020 | OWN/2020-21/P/67 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:04 PM. |